Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,107 | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | |||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 15/10/2022 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 15/10/2022 | OWN/2022-23/P/20 | Expenditures | 946 | |||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,260 | 15/10/2022 | SDP/2022-23/P/3 | Expenditures | 48,492 | |||||||
14/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 54,753 | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
14/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 3,249 | 25/10/2022 | OWN/2022-23/P/22 | Expenditures | 280 | |||||||
14/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 43,802 | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 32,328 | |||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 458 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,200 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:46 PM. |